Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5250
Invoice Date February 24, 2018
Total Due $1,018.50
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
30 GFORCE caps - black 6277

5-S/M
20- L/XL
5 -XXL

$24.000.00%$720.00
10 EPC Caps - Black- 6277

10- L/XL

$20.000.00%$200.00
2 Set Up fee $25.000.00%$50.00
Sub Total $970.00
GST $48.50
Total Due $1,018.50

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.